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Inspection visit

Follow-up on corrections

PROMISE ASSISTED LIVING, LLC.License 1976086042 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst(s)(LPA) Mary Flores conducted a case management deficiencies visit during a complaint investigation visit due to observed deficiencies. LPA met with Titiarish Fields caregiver and explained the reason for the deficiencies. On 1/13/23 LPA conducted a complaint investigation visit, during the visit LPA conducted a tour of the facility and observed the following deficiencies. Bathroom #1(BR1) had an out of order sign, upon entering the bathroom toilet was observed with water overflow and caregiver explained the toilet was clogged and needed repair. Water temperature was tested and tested at 117.2 degrees F. Bathroom #2(BR2) water temperature tested at 122.5 degrees F. Bathroom #3(BR3) water temperature tested at 138.0 degrees F. Bathroom #4(BR4) water temperature tested at 65.4 degrees F. Bathroom #5(BR5) water temperature tested at 156.3 degrees F. which is not within the required 105 - 120 degrees F. Resident room #5 (RR5) was observed and wardrobe was observed to have front left and right back legs broken and leaning against the wall, resident stated the door does not lock, upon caregiver closing the door with lock on tested the door and open it, showing lock is not working. Flooring in bathroom #5(BR5), resident room #15 and #16 (RR15/16), resident room #9 and #10 (RR9/10), outside room #1(RR1) and office area is peeling, lifted and/or broken. Exit door to the parking area and outdoor by the stairs leading to the office and kitchen area has a metal cover lifted and sticking out. Deficiencies have been noted on LIC 809D per Title 22 Regulations Division 6 Chapter 8. Exit interview was conducted with Titiarish Fields Caregiver and a copy of this report, LIC 809D,and appeal rights were provided.

Citations

4 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    87303 Maintenance and Operation: (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.This requirement is not met as evidence by: Based on observation licensee failed to ensure RR2 and RR9 and RR10, common hallway, and medicaiton room were free of holes and/or water damage which poses a potential health, safety, or personal rights risk to the persons in care.

  • 87303(a)(1)Type B

    Keep bath, laundry and kitchen floors clean

    (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance ...(1) Floor surfaces in bath, laundry and kitchen areas shall be maintained in a clean, sanitary, and odorless condition.This requirement is not met as evidence by: Based on observation licensee failed to ensure facility is free of mildew and smells which poses a potential health, safety, or personal rights risk to the persons in care.

  • 87303(e)(2)Type A

    Provide resident hot water for personal care

    87303 Maintenance and Operation: (e) Water supplies and plumbing fixtures shall be maintained as follows: (2) Faucets used by residents for personal care...shall be maintained... not less than 105 degree F (41 degree C) and not more than 120 degree F (49 degree C).This requirement is not met as evidence by: Based on observation licensee failed to ensure water temperature in BR2,BR3,B#4,And BR5 is maintained within the required 105-120 degrees which is an immediated health, safety, or personal rights risk to the persons in care.*Civil Penalites have been asses for a repeated violation*

  • 87307(d)(2)Type B

    Facility maintenance and healthful environment

    87303 Personal Accomodations and Services: (d) The following space and safety provisions shall apply to all facilities: (2) The premises shall be maintained in a state of good repair and shall provide a safe and healthful environment.This requirement is not met as evidence by: Based on observatiosn licensee failed to ensure facility's flooring, BR1, and RR5 wardrobe and door lock is in good repair which poses a potential risk to the health, safety, or personal rights of persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 13, 2023 inspection of PROMISE ASSISTED LIVING, LLC.?

This was an other inspection of PROMISE ASSISTED LIVING, LLC. on January 13, 2023. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to PROMISE ASSISTED LIVING, LLC. on January 13, 2023?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87303 Maintenance and Operation: (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maint..."

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.